TrustCo Bank Corp NY (TRST)

AI Score

Unlock

32.99

-0.02 (-0.06%)

At close: Mar 03, 2025, 3:59 PM

32.80

-0.59%

After-hours: Mar 03, 2025, 04:00 PM EST

TrustCo Bank Corp NY Income Statement

Table Mode

Year	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	190.16M	189.95M	178.34M	170.75M	174.4M	178.77M	172.74M	165.07M	161.02M	161.36M	155.53M	155.95M	150.88M	36.53M	131.17M	115.15M	114.2M	113.13M	132.16M	131.99M	126.04M	123.01M	121.7M	114.42M	108.6M	107.8M	102.7M	94.6M	95.5M	84.2M	91.2M	82.3M	52.4M	38.8M	38M	n/a	n/a	n/a	n/a
Cost of Revenue	44.06M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-109.55M	n/a	-155K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	146.1M	189.95M	178.34M	170.75M	174.4M	178.77M	172.74M	165.07M	161.02M	161.36M	155.53M	155.95M	150.88M	146.08M	131.17M	115.3M	114.2M	113.13M	132.16M	131.99M	126.04M	123.01M	121.7M	114.42M	108.6M	107.8M	102.7M	94.6M	95.5M	84.2M	91.2M	82.3M	52.4M	38.8M	38M	n/a	n/a	n/a	n/a
Operating Income	94.47M	95.33M	82.13M	69.45M	76.51M	99.88M	91.34M	83.59M	82.96M	87.08M	78.81M	79.95M	78.63M	78.91M	92.73M	124.36M	151.09M	138.58M	135.49M	122.14M	117.09M	124.29M	138.21M	138.19M	131.9M	142.8M	137.6M	128.3M	118.5M	96.2M	94.5M	103.2M	76.1M	62.7M	54.5M	7.8M	6.8M	5.7M	4.9M
Interest Income	226.21M	186.6M	167.98M	178.29M	192.13M	180.91M	168.96M	161.36M	159.34M	156.94M	151.05M	154.96M	160.75M	39.61M	161.36M	170.92M	189.42M	169.21M	150.17M	138.79M	137.13M	153.74M	168.66M	173.7M	167.2M	174.1M	172M	166.6M	161.6M	140.3M	133.7M	143.3M	100.9M	81.5M	73.2M	n/a	n/a	n/a	n/a
Pretax Income	77.61M	99.42M	82.13M	69.45M	76.51M	79.65M	76.75M	68.29M	66.76M	71.59M	63.53M	59.98M	52.38M	10.37M	43.28M	50.31M	58.1M	67.64M	89.83M	83.38M	76.35M	66.27M	65.45M	62.54M	57.9M	54.4M	51.1M	46M	38.3M	35.5M	36.1M	26.8M	17.8M	14.3M	12.8M	n/a	n/a	n/a	n/a
Net Income	58.65M	75.23M	61.52M	52.45M	57.84M	61.45M	43.15M	42.6M	42.24M	44.19M	39.81M	37.53M	33.09M	6.9M	28.12M	34.08M	39.47M	45.33M	58.99M	56.54M	53.03M	49.24M	45.51M	41.7M	38.2M	35M	32.2M	28.7M	25.5M	22.9M	20.3M	17.5M	12.9M	10.6M	9.4M	7.8M	6.8M	5.7M	4.9M
Selling & General & Admin	94.44M	51.11M	62.09M	57.54M	58.54M	55.37M	53.83M	51.21M	47.31M	44.62M	44.35M	44.06M	41.29M	41.69M	43.27M	32.75M	22.61M	20.7M	20.62M	20.7M	20.45M	22.34M	25.88M	23.25M	25M	23.4M	23.2M	21.5M	19.9M	19.1M	17.6M	18.1M	13.2M	9.9M	9.3M	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	-30.52M	-158.3M	-158.84M	-156.43M	-134.25M	-135.23M	-132.68M	-125.38M	-118.91M	-121.07M	-120.06M	-113.55M	-108.85M	-81.71M	-23.69M	14.28M	4.75M	-17.3M	-30.55M	-29.4M	-21.06M	-9.37M	515K	-1.7M	11.6M	11.7M	12.2M	3.1M	-7.1M	-14.3M	2.8M	10.5M	14M	7.2M	7.8M	6.8M	5.7M	4.9M
Operating Expenses	94.44M	2.05M	-96.21M	-101.3M	-97.89M	-78.89M	-81.4M	-81.47M	-78.06M	-74.28M	-76.72M	-76M	-72.26M	-67.17M	-38.44M	9.06M	36.89M	25.45M	3.33M	-9.86M	-8.95M	1.27M	16.51M	23.77M	23.3M	35M	34.9M	33.7M	23M	12M	3.3M	20.9M	23.7M	23.9M	16.5M	7.8M	6.8M	5.7M	4.9M
Interest Expense	54.36M	6.47M	7.57M	24.71M	36.32M	20.23M	14.59M	15.3M	16.2M	15.49M	15.28M	19.98M	26.24M	7.68M	49.45M	74.06M	92.98M	70.94M	45.66M	38.76M	40.74M	58.02M	72.76M	75.65M	74M	88.4M	86.5M	82.3M	80.2M	60.7M	61.7M	76.4M	58.3M	48.4M	41.7M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	1.88M	2.05M	1.98M	1.92M	2.52M	3.02M	2.58M	2.52M	2.59M	2.49M	2.83M	3.84M	2.78M	2.72M	2.96M	2.35M	2.34M	2.28M	1.42M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	900K	1M	2.2M	1.5M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	94.44M	2.05M	-96.21M	-101.3M	-97.89M	-78.89M	-81.4M	-81.47M	-78.06M	-74.28M	-76.72M	-76M	-72.26M	-109.55M	-38.44M	-155K	36.89M	25.45M	3.33M	-9.86M	-8.95M	1.27M	16.51M	23.77M	23.3M	35M	34.9M	33.7M	23M	12M	3.3M	20.9M	23.7M	23.9M	16.5M	7.8M	6.8M	5.7M	4.9M
Income Tax	18.97M	24.18M	20.61M	16.99M	18.67M	18.21M	33.6M	25.69M	24.52M	27.4M	23.72M	22.44M	19.3M	3.47M	15.16M	16.23M	18.64M	22.31M	30.84M	26.84M	23.32M	17.02M	19.94M	20.84M	19.7M	19.4M	18.9M	17.3M	12.8M	12.6M	12.5M	9.3M	4.9M	3.7M	3.4M	-7.8M	-6.8M	-5.7M	-4.9M
Shares Outstanding (Basic)	19.02M	19.13M	19.26M	19.3M	19.37M	19.3M	19.22M	19.11M	19.02M	18.93M	18.83M	18.73M	17.01M	15.39M	15.3M	15.15M	15.04M	14.98M	14.99M	14.86M	14.88M	14.53M	14.22M	14.15M	14.22M	14.24M	10.73M	10.63M	14.45M	15.79M	13.75M	14.01M	10.65M	9.66M	9.55M	9.37M	9.46M	9.41M	9.25M
Shares Outstanding (Diluted)	19.02M	19.13M	19.26M	19.3M	19.39M	19.33M	19.24M	19.13M	19.04M	18.95M	18.84M	18.73M	17.01M	15.39M	15.3M	15.16M	15.04M	15.03M	15.09M	15.02M	15.07M	14.92M	14.68M	14.6M	14.79M	14.69M	11.1M	11.04M	14.46M	15.79M	14.12M	14.01M	10.65M	9.66M	9.55M	9.37M	9.46M	9.41M	9.25M
EPS (Basic)	3.08	3.93	3.19	2.72	2.99	3.18	2.25	2.23	2.22	2.34	2.11	2.00	1.95	0.45	1.84	2.25	2.63	3.03	3.94	3.81	3.57	3.39	3.20	2.95	2.69	2.46	3.00	2.70	1.76	1.45	1.48	1.25	1.21	1.10	0.98	0.83	0.72	0.61	0.53
EPS (Diluted)	3.08	3.93	3.19	2.72	2.98	3.18	2.24	2.23	2.22	2.33	2.11	2.00	1.95	0.45	1.84	2.25	2.63	3.02	3.91	3.77	3.52	3.30	3.10	2.86	2.58	2.38	2.90	2.60	1.76	1.45	1.44	1.25	1.21	1.10	0.98	0.83	0.72	0.61	0.53
EBITDA	88.4M	109.97M	92.72M	79.58M	86.5M	83.76M	80.56M	72.33M	71.31M	76.36M	68.55M	65.01M	57.22M	48.64M	47.78M	54.09M	61.22M	70.31M	92.53M	85.28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7.8M	6.8M	5.7M	4.9M
Depreciation & Amortization	10.79M	10.55M	10.58M	10.14M	9.99M	4.11M	3.82M	4.04M	4.55M	4.78M	5.02M	5.03M	4.84M	4.73M	4.5M	3.77M	3.12M	2.67M	2.69M	1.9M	2.49M	2.17M	2.72M	2.74M	2.2M	2.5M	3.3M	3M	3.6M	2.7M	2.4M	2.2M	1.2M	900K	900K	n/a	n/a	n/a	n/a